2021 Annual Report

Revenue & Expenses Revenue & Expenses Last Five Fiscal Years Comparison Last Five Fiscal Years Comparison

2021

2020

2019

2018

2017

Revenue Property Taxes

$ 99,296,699 50,497,200 2,411,236 21,451,085 7,584,076 (1,065,038)

$ 94,914,905 $ 90,205,710

$ 85,645,660 $ 81,729,003

Fees

45,433,301 5,286,485 34,824,923 11,328,711 (3,099,311)

45,678,005 5,636,251 39,915,638 7,130,538 226,258

42.266.363 4.581.311 45,515,314 6,643,750 (1,470,673)

42,409,361 3,182,894 24,880,870 4,995,621 (807,330)

Investment Income Developer Contributions Government Transfers Other Proceeds and Gains (losses)

$180,175,258

$188,689,014 $188,792,400

$183,181,725 $156,390,419

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$ 45,049,842 22,798,719 21,263,223 16,757,542 13,395,349 20,074,697 7,173,527

$ 42,305,469 $ 39,271,854

$ 37,458,755 $ 38,065,340

22,354,372 19,197,925 15,351,570 12,899,985 17,633,091

20,755,224 19,176,835 13,952,992 12,427,643 16,433,566

19,445,582 18,754,440 13,787,153 11,688,964 15,252,598 6,030,684

19,511,458 19,784,632 13,305,309 10,761,203 15,106,167 5,818,396

Water Utility Sewer Utility

General Government Planning, Public Health & Other

6,744,713 11,142,947

$146,512,899

$136,487,125 $133,161,061

$122,418,176 $122,352,505

Analysis by Object Goods and Services Wages and Salaries Interest and Financing Fees Amortization Expense

$ 70,531,201 50,488,315

$ 66,688,598 $ 67,039,401

$ 57,454,958 $ 57,540,668

44,406,123 1,317,565

43,391,232 1,462,295

42,182,171 1,612,938

42,506,084 1,720,537

1,630,317

23,863,066 $146,512,899

23,641,391 21,268,133 $136,053,677 $133,161,061

21,168,109

20,585,216

$122,418,176 $122,352,505

Annual Surplus

$ 33,662,359

$ 52,635,337 $ 55,631,339

$ 60,763,549 $ 34,037,914

Net Financial Assets

$121,352,218

$119,789,120 $113,108,683

$114,978,159 $104,609,403

City of Maple Ridge - 2021 Annual Report 71